227485 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00351085 Page 1 of 1
ONE CIVIC SQUARE ROBBINS GRAPHICS, LLC CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 1065 3RD AVE SW
CARMEL IN 46032 CHECK NUMBER: 227485
CHECK DATE: 12117/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 51975 75 . 00 PRINTING (NOT OFFICE
AMRIMAHM Robbins Graphics, LLC
Invoice #: 51.975
1065 3rd Ave. S.W. NOV ZO�3
Carmel, IN 46032
1 . 1 Ph: (317) 573-8072 Entered By: Dan Trump
_ FAX: (317)573-8071 BY--- --- -----____ ___ ! Created Date: 11/13/2013 1:36:51PM
i � Email: sales @robbinsgraphics.com
Web: www.robbinsgraphics.com P.O.M 36369
Teal Pmtd' &D. 8�.1993
ATTN: Dawn Koepper Phone: (317)573-4026
Carmel Clay Parks & Recreation Fax: (317)571-4136
1411 E. 116th Street Email: dkoeppercarmelclayparks.com
Carmel, IN 46032
— ---- - --- --- -Replacement text for-the-display-case---
, Item# Products .`- ". » Quantity N� p • ' Urnt Price Subtotal
1 Misc 1 $75.00 $75.00
Description: Clear adhesive vinyl mounted to provided acrylic 40w"x16h".
Ready to Apply cut vinyl,white 32w"x12h"-mounted on top of clear vinyl. (Text)
• 1 Ea.,
Ueda e ,,� East-d`spby
3�3Co9 P
10q f - ZI30SoZ-)
Subtotal: $75.00
Tax Exempt No. 0119683083-001
Total: $75.00
Payment Terms: Net 30; Balance due in 30 days.Thank you for your business. Please Balance Due: $75:00
pay from this invoice.
1.75%.per month added to accounts over 30 days. If Robbins Graphics, LLC is required
to resort to collection proceedings to recover fees incurred and expenses advanced on.
customers(your)behalf, Robbins Graphics, LLC shall also be entitled to recover all
costs incurred in collection proceedings including reasonable attorney's fees incurred.
Print Date: 11/20/2013 11:28:18AM Page 1 of 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00351085 Robbins Graphics, LLC Terms
1065 3rd Ave., S.W.
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/13/13 51975 Update photo for East display case 36369 $ 75.00
Total $ 75.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120_
Clerk-Treasurer
Voucher No. Warrant No.
00351085 Robbins Graphics, LLC Allowed 20
1065 3rd Ave., S.W.
Carmel, IN 46032
In Sum of$
$ 75.00
ON ACCOUNT OF APPROPRIATION FOR
109 Morton Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 51975 4345000 $ 75.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
12-Dec 2013
Signature
$ 75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I